A service Purchase Order (PO) contains limit data only, and Non-Deductible Tax is maintained in the PO item. After posting some follow on service entry sheets (SES), the actual value updated in the Limits tab does not match with the total SES value in PO history.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, MMRSTD, overall limit, expected value, ESLL-NETWR, net value, mismatch, statistical, purchase order, non deductible input tax, ESUH-ACTVALUE, ESUH, ACTVALUE , KBA , MM-SRV , Services Management , How To
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